Blyco Glass Co Of SC has worked on 69 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Blyco Glass Co Of SC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
56%
Unprotected Projects
100%
41%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
2300 Church St, Conway, SC 29526
Commercial Construction Project by unknown general contractor at
347 Bayside Rd, Columbia, SC 29212
Commercial Construction Project by unknown general contractor at
363 Seven Farms Dr, Daniel Island, SC 29492
Commercial Construction Project by unknown general contractor at
639 Assembly St, Columbia, SC 29202
Commercial Construction Project by unknown general contractor at
3046 Morgans Point Rd, Mount Pleasant, SC 29466
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8251 PALMETTO COMMERCE PKWY, Ladson, SC 29456
Commercial Construction Project by unknown general contractor at
40 Pinnacle Park Way, Elgin, SC 29045
Commercial Construction Project by unknown general contractor at
1485 State Rd 46, Summerville, SC 29486
Commercial Construction Project by unknown general contractor at
5506 Notch Rd, Columbia, SC 29223
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3700 Forest Dr, Columbia, SC 29204
Commercial Construction Project by unknown general contractor at
3403 Forest Dr, Columbia, SC 29204
Commercial Construction Project by unknown general contractor at
1320 Main St, Columbia, SC 29201
Commercial Construction Project by unknown general contractor at
2417 McFadden St, Columbia, SC 29204
Commercial Construction Project by unknown general contractor at
3075 Bees Ferry Rd, Charleston, SC 29414
Commercial Construction Project by unknown general contractor at
7818 River rd, Waynesboro, GA 30830
Commercial Construction Project by unknown general contractor at
35 Lee St, Charleston, SC 29403
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1014 St Andrews Blvd, Charleston, SC 29407
Commercial Construction Project by unknown general contractor at
140 N Main St, Summerville, SC 29483
Commercial Construction Project by unknown general contractor at
45 Grand Oaks Blvd, Charleston, SC 29414
Commercial Construction Project by unknown general contractor at
69 Hagood Ave, Charleston, SC 29403
Commercial Construction Project by unknown general contractor at
1210 Main St, Columbia, SC 29201
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%